AUDITING+ASSURANCE 12MONTH ACCESS CARD
AUDITING+ASSURANCE 12MONTH ACCESS CARD
17th Edition
ISBN: 9780135635131
Author: ARENS
Publisher: WILEY
Question
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Chapter 21, Problem 17DQP

a.

To determine

List the transaction-related audit objective affected by the control.

b.

To determine

Explain the risks by which control is designed to mitigate.

c.

To determine

Plan a test of control to determine that the control is operating effectively or not.

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